VP, IT Risk Management
Company: Cathay Bank
Location: Rosemead
Posted on: January 22, 2023
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Job Description:
People Drive Our SuccessAre you enthusiastic, highly motivated,
and have a strong work ethic? If yes, come join our team! At Cathay
Bank - we strive to provide a caring culture that supports your
aspirations and success. We believe people are our most valuable
asset and we proudly foster growth and development empowering you
to achieve your professional goals. We have thrived for 60 years
and persevered through many economic cycles due to our team
members' drive and optimism. Together we can make a difference in
the financial future of our communities.Apply today!What our team
members are saying:Video Clip 1 Video Clip 2 Video Clip 3 Learn
more about us at cathaybank.com GENERAL SUMMARYThis position is
responsible for the execution of 2LOD governance and oversight of
Information Technology Risk management which includes IT governance
and strategy, IT operations, information security, change and
configuration management, overall enterprise information technology
governance, risk, and compliance (GRC) management, and regular
reporting to the bank's governance committees. The individual
participates in the planning and implementation of information
technology controls for all material IT Projects. They also provide
oversight of the evaluation and selection of applications and
systems. Individual will make recommendations and assist in the
implementation of changes to work methods and procedures to make
them more effective, to strengthen controls, or manage risk.
ESSENTIAL FUNCTIONSAs the second line of defense, provide thought
leadership and constructive challenge to the first line of defense
for control and risk-related matters.Oversee IT risk management
practices covering all facets of the IT Risk Management Framework
(including Operations, Change Management, and Information
Security), provide interpretation and counsel on policies.
Responsible for supporting the information technology risk
management program. Support the adoption of the Bank's eGRC
platform throughout the enterprise and promote its use among the
information technology risk management program. Provide technical
and best practice guidance on Information Technology Risk
Management and Information Technology accounting for specific
business platform complexities, and issues. Provide input into the
setting of enterprise risk appetite based on platform specific
differences and specific business considerations. Develop periodic
reports of Information Technology Risks as required. Review
information security, information technology, and cybersecurity
control processes along with associated documentation, and
reporting. Review key audit, regulatory and client due diligence to
develop and communicate risk themes, and solutions to the
business.Establish effective monitoring practices to ensure
adherence to the IT risk management framework, supporting policies
and standards, and assist business in the identification of issues.
Advise and collaborate with IT and the business on appropriate ways
to strengthen controls in non-compliant areas. Advise and assist in
the mitigation of IT Risk management issues. Provide ongoing IT
Risk Management governance and direction for the enterprise. Engage
with the Bank's leads for Information Technology, Information
Security, Disaster Recovery & Business Continuity, Infrastructure,
Data Governance, and Change Management Practices to obtain
technical domain advice and advise on matters of risk. Develop and
maintain key business relationships to provide advice and oversight
on new initiatives, products, and projects.QUALIFICATIONSEducation:
College degree in Computer Science, Information Technology, or
Information Security or equivalent preferred.CISA or similar audit
certifications.Industry recognized certifications such as CISA,
CRISC, or similar risk certifications preferred.Experience:5-10
years' experience in Information Security Risk and/or Audit within
the financial services industry.Extensive knowledge and experience
in Information Technology Governance, Risk, and
Compliance.Skills/Ability:Strategic mindset, with excellent
knowledge and understanding of the financial industry. Highly
developed ability for conceptual thinking. Excellent communication
and presentation skills. Well-developed impact and influence
skills. Proven track record of building strong relationships across
business functions. Extensive knowledge and experience in
regulatory guidance, most importantly for the FDIC, CFPB, and FFIEC
requirements and supporting guidelines. Strong presentation skills,
in anticipation of audiences with varying IT knowledge; ability to
adjust presentation details based on audience. Demonstrated ability
to interact effectively, internally, and externally, with the most
senior representatives of the Bank, other organizations,
regulators, and vendors. Strong Microsoft Excel, PowerPoint, and
report writing skills, including the ability to evaluate the
usefulness of data and use it in meaningful communication. Proven
ability to initiate and manage projects.OTHER DETAILS$150,000.00 -
$180,000.00 / yearPay determined based on job-related knowledge,
skills, experience, and location.Cathay Bankoffers its full-time
employees a competitive benefits package which is asignificant part
of their total compensation. It is our goal to provideemployees
with a comprehensive benefits package to fit their needs
whichincludes, coverage for medical insurance, dental insurance,
vision insurance,life insurance, long-term disability insurance,
and flexible spending accounts(FSAs), health saving account (HSA)
with company contributions, voluntarycoverages, and 401(k). Cathay
Bank may collect personal informationfrom potential job candidates
and applicants. For more information on how wehandle personal
information and your applicable rights, please review our Privacy
Policy.Cathay Bank is an Equal Opportunity and Affirmative
ActionEmployer. We believe in diversity, equity, and inclusion in
the workplace. Wewelcome applications for employment from all
qualified candidates, regardlessof race, color, ethnicity,
ancestry, citizenship, gender, national origin,religion, age, sex
(including pregnancy and related medical conditions,childbirth and
breastfeeding), reproductive health decision-making,
sexualorientation, gender identity and expression, genetic
information orcharacteristics, disability or medical condition,
military status or status asa protected veteran, or any other
status protected by applicable law.Click here to view the EEO is
the Law poster inEnglish. Poster- EnglishClick here to view the EEO
is the Law supplement in English.Supplement- EnglishClic aqu-- para
ver la EEO es la Ley p--ster enespa--ol. Poster- Spanish Clic aqu--
para ver la EEO es la Ley suplementoen espa--ol.Supplement-
Spanish??????EEO????????Poster-
Chinese??????EEO???????????"Supplement- ChineseCathay Bank
endeavors to make www.CathayBank.com accessibleto any and all
users. If you would like to contact us regarding theaccessibility
of our website or need assistance completing the
applicationprocess, please contact, Mickey Hsu, FVP, Employee
Relations Manager, at (626) 582-7370 or mickey.hsu@cathaybank.com.
This contact information is for accommodation requests only
andcannot be used to inquire about the status of applications.Apply
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